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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CHRYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CHRYSTEL |
| Siren | 480511138 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12179 |
| Management number | 2005B00076 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 5 908.00 | 1 459.00 | 4 450.00 | 5 908.00 |
044 Total Fixed Assets | 5 908.00 | 1 459.00 | 4 450.00 | 5 908.00 |
060 Merchandise inventory | 46 750.00 | 46 750.00 | 46 750.00 | |
072 Receivables – Other | 15 839.00 | 15 839.00 | 15 839.00 | |
084 Cash | 7 224.00 | 7 224.00 | 7 224.00 | |
096 Total Current Assets + Prepaid Expenses | 69 813.00 | 69 813.00 | 69 813.00 | |
110 Total Assets | 75 722.00 | 1 459.00 | 74 263.00 | 75 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 473.00 | |||
136 Profit for the Year | 21 763.00 | |||
142 Total Equity - Total I | 31 736.00 | |||
166 Suppliers and related accounts | 3 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 530.00 | |||
172 Other debts | 38 530.00 | |||
176 Total debts | 42 527.00 | |||
180 Liabilities Total | 74 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 132.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 915.00 | 128 915.00 | ||
214 Production of goods sold - France | 87 430.00 | |||
232 Total operating income excluding VAT | 128 915.00 | 87 431.00 | 128 915.00 | |
234 Purchases of goods (including customs duties) | 150 000.00 | 150 000.00 | ||
236 Inventory change (goods) | -46 750.00 | -46 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 391.00 | |||
240 Inventory changes (raw materials and supplies) | 500.00 | |||
242 Other external expenses | 23 026.00 | 41 556.00 | 23 026.00 | |
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 2 812.00 | 1 570.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 6 204.00 | 3 724.00 | 6 204.00 | |
254 Depreciation and amortization | 608.00 | 2 283.00 | 608.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 142 659.00 | 82 269.00 | 142 659.00 | |
270 Operating profit | -13 743.00 | 5 162.00 | -13 743.00 | |
290 Exceptional income | 46 667.00 | 523.00 | 46 667.00 | |
300 Exceptional expenses | 11 160.00 | 60.00 | 11 160.00 | |
310 Profit or loss | 21 763.00 | 5 625.00 | 21 763.00 | |
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